Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 250,000 | 19/01/2022 | XVFC/2021-22/P/2 | Transfer | 250,000 | 14/01/2022 | XVFC/2021-22/J/1 | 12,374,950 | ||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/3 | Transfer | 250,000 | 20/01/2022 | XVFC/2021-22/J/2 | 9,034,673 | |||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/4 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 19/01/2022 | XVFC/2021-22/P/5 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/6 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/7 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 25/01/2022 | XVFC/2021-22/P/8 | Transfer | 350,000 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/10 | Transfer | 250,000 | ||||||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/9 | Transfer | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:39 AM. |